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Managing Sales Orders where order value exceeds credit limit

I understand the credit limit functionality within AX 2012 which I believe is the same in D365, where the parameter in Account Receivable for credit limit check can be set to

None

Balance + All

Balance

Balance + Delivery note/packing slip and product receipted

Our preferred solution would be, to prevent a sales order from being released to the warehouse should the value of goods being released exceed the available credit limit. The reason for this is that we quite often have orders that are released to warehouse then picked and sent only to fail at the invoice stage, however unfortunately the goods have already left the warehouse by that stage. If we set Balance + All then the entire open sales order pool value is used, which has it own problems for us as we can have large back order pools. FYI we use the AX warehousing module.

My question is, is there any plans for Microsoft to extend the current credit limit type to include additional criteria, or are we going to have to customise this area?

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